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193753 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 355214 Page 1 of 1 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANA Pp� CK AMOUNT: $187.66 �g �F1E CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK NUMBER: 193753 CHECK DATE: 111 912 01 1 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 008518039 75.52 778462 601 5023990 008518039 41.35 778503 601 5023990 008518039 80.79 781800 601 5023990 008518039 -10.00 781824 grr,prpsan' Account No PERMS 08518039 GOVT.451DAYS NET Closing Date Due Date Sequence No 12/31/.10 01/14/11 16915940 DECEMBER STATEMENT 2r604.10aiance Payment(s) FTeceived 1,336.68 Account No. 08518039 TOTAL DUE New Charges /Credits Finance Char' a New Balance $727.28 34138 .00 1608.80 Closing Date 12/31/10 i is Iota! Past Du C urrent Future Due Date 01/14/11 .00 727.28 881.52 Account Past Due Past Due Past Due 10 Days 40 Days 70 or More Days Please told aft fine before mailing 00 00 .00 r Page 1 of 2 N C14 AT 01 028005 18939H 99 C *3DGT rrlrlrr!.r�rir�I�r�rrr�rr,° ran° ��Ir1rlEnlrr�rrrrrrr�r�rnr�r�rr, CITY OF CARMEL -WATER 0 3450 W 131 ST ST CARMEL IN 46074 -8267 A W I om CL Ci o n If you have QUESTIONS CALL: X1377) 558 -9287 Press 1 for invoice copies- p Y 06 Visit our websit for invoice copies at 64 m a Z o -F-- Mwn_ NA Aaccpunt.com 2i o rf ifs co ir m U o f .P.lease Pay_The.Total Due o No Later Than 01/14/11 O a Thank You. tU p t W�� m (D C: WA n�� z z t- a aW m� a 0 o z Q www.NA' account.com v Q z 2 0 Click on CUSTOMER LOGIN and ACCOUN ACTIVATION 0 U ca EL o Enter the 8 -digit sequence number from your current C) m monthly statement and enter your email address. Lu 0 A password will be emailed back to you. 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Customer Co Ret in for your Records Pay Co A X8518039 Pa e 2 of z y py Return with Payment 9 Acct No. 0851803 Pag 2 of 2 stomer C III TY_OF CARMEL -WATER Customer CITY O CARMEL -WATER Statement of Account with 410111111 NAPA Auto Parts Statement of Account with 1V NAPA Auto Parts Date Type* 1 Inv.No. Amount Due Ex planation Date Type' J I nv.No. Amount Due Exp lanation 07129 RI 768266 DT: 540.14 DEFERREDBATTERY 07/29 RI 768266 11104 RI 776976 91.g8 11/D9 RI Y 11/04 RII 776976 91.98 77731fi 14.98 11109 RI! 777316 14 11110 RI 777433 113,09 10 RG 11110 RI 11/ 777433 113.09 777471 147.49 11/10 RI 777471 11112 RI 777745 46.95 147.49 11/12 RI 777746 11/12 R 777745 46.95 73.49 11/12 RI 11/18 RM 778162 10.00- 777746 73.49 11/18 RM 778162 10.00- 11118 RI This line intentionally left blank 778194 14.40 11/22 RI 778462 L� 11118 Rh 778194 14.40 75.52 11122 RI• 11/22 RI 778503 41.35 L L_ 778462 75.52 11/30 RI 779082 58.24 11/22 Rlii 778503 41.35 11/30 RI 779167 59.79 1 779167 11 1/30 /30 R RI. 779082 58.24 I 12/02 RI 779375 PT: 79.29 12/02 RII 59.79 12107 RI 779846 779375 12/13 RI 780397 1T: 49.20 12/07 RI} 779846 12/13 Rl( 780397 12!14 RI 780556 DT; 14.66 1 Jim 12114 RI' 780556 12/15 RI 780775 12/27 RI OT: 89,25 12115 RI 781800 780775 �T: 80.79 J m 12/27 RI 781800 12127 RI 781823 1 T: 14.25 12/27 RM 781824 12127 R 781823 T: 10.D0- E T 12127 RM 0 781824 TOTAL DUE $727.28 TOTAL,DUE $727.28 TYPE CODES m RI Invoice RB Charge Back a RM Credit Memo RU Unapplied Paymeni m RF Finance Charge X4 Miscellaneous Accounting Entry ro c Q 0 z I a ro r c m m b m I I 6 Control No. 7 583131 R AW CARMEL NAPA 11! KEDICIB_ DRIVE Y OCR t FlEM 11 e GF., 1 ND Rff BY VER BY y q p 959 CO CTR° DR. Cora, I!I 46032M j �1 J. RECEI CHICAGO 'L° 6-069 d RECEIVED By ALL GOODS R TURNED MUST BE ACCOMPA IE BY THIS INVOICE ACCT. NO. SOLD TO DATE I Mq�I M M I STORE NO. EMP SR 8`,-- 0180.39 CITY OF' CARMEL� -WATER 12/27'/2 OIC 7818()o c_)F,(i17 1`" Gi 4�,r 4! 131ST' ST 1 Q f 1. TIME PURCHASE ORDER NO. ATTENTION CARMEL., IN 460748267 1. 2 3) 1 INVOICE TYPE Ch a i g e S a l e QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE i_c: 7540R BAT HA "I "TERY 1 iR8. 2E tic: 70.79 R 1. 0 754OR BAT Care Deposit r' i�c: 1.0. 0 0 C 1 0. C i D SUB TOTAL 8t 7qTAL MISC. TAX 1 Cont No. a0® CAIRMEL NAPA 7 5 1 `%"J't S 0 9 III 01M DRIVE y L7L y REMIT GPC..._ I NI) REF BY YER 5959 COLLECTION CTR.DR. CARNEI ,IN 46030 CHICXC�O ILL. 50693 RECEIVED 1000060177785030 BY ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE NO. SOLD TO DATE STORE NO. I EMP SR 85 CITY OF CARMEL-WATER 7*785c)3, 106017 11 3( 3450 W 13 ST I of I TIME PUR CHASE ORDER NO. ATTENTION CARMEL, IN 46074826*7 11.58 (19) 1 INVOICE TY Charge Sale QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE 2002 FErd IruoR Escape T. L e LX V6 DUMC 24 Valve 1. 00 2--•24_* C IRE EGR Valve Press i 72.1 41. 350C 41. 35 R SUB H4 TqTAL MIS C. TAX Contro No. 7579563 RAW CARMEL. NAPA Jr���N' lQ` o® 111 OICAL DRIVE Y 0C Rlk Y REM I T: GPC I SID REF BY_ VER BY T LL. 5959 COLLECTION CT�R. DR. CAMEL, IN 460292 1 000060177784629 Rt'i I C! XC�Ci E:t =r6,r� RECEIVED ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT. NO. SOLD TO DATE CO STORE NO. EMP SR 85- 7C)180 3 CITY OF CARMEL---WF1 11/22/201CJ 778462 106017 1 1` 3( 34:c,50 W 131ST S"T 1 6 1. TIME PURCHASE ORDER NO. ATTENTION CARMEL, 1N 460748267 09:4 1 9 INVOICE PE Char g e .5,.-Ale QUANTITY PART NUMB LINE DESCRIPTION PRICE NET TOTAL CODE F-Fird IFuck Escape s. t-r e967 CC VG DOHC c a 1 v e 1. OC 2-16 CREW .Idle Air Control 11 -7 2 67.1800 67. 18 R 1. (it_ 2 ;2`79'.6 SF I Air Filter (Pro 1 8` 8. 3402 8.34 f #3 7 SUB MISC.� t X TAX TOTAL Control No. 7583207 CARMEL NAPA III MEDICAL DRIVE y 0 CR y REM IT bPC I ND REF BY VER BY 5959 COLA EC'1­ION CTR.DR. CAM 1000060177818246 BHTC EL, IN 460� AGO ILL. 6(--)F, y x ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE ACCT NO. SOLD TO DATE I M,%� M I STORE NO. EMP SR 85-- 0180C9 CIT"Y 01"' CARMEL--WATER 121"27/2 781824 10601 11 :3� 345o W 1 *13 1. s 5 I f.3 f .1. TIME PURCHASE ORDER NO. ATTENTION CARMEL, IN 460748267 15-.47 INVOICE TYP (23) 1 Cv-edit Memo QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE -I. OC 7540R BA7 Core Deposit J.'- 1. 1 10. 10.00 C D Thin item was pui-chased cn invoice 781800) 12/2 T9 SUB I 0 1 m 4y" 7. (D( 01 0. 09 TOTAL TAIL TAX 1 VOUCHER 103873 WARRANT ALLOWED 355214 IN SUM OF NAPA AUTO PARTS- INDIANAPOLIS, II 5959 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 9©. 7 R 781800 01- 6500 -07 $70.79 cpedc'� 7sl (10,00) 5.5Z- Voucher Total 9 Cost distribution ledger classification if claim paid under veh highway fund V OV0,11 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 355214 NAPA AUTO PARTS- INDIANAPOLIS, IN Purchase Order No. 5959 COLLECTIONS CENTER DRIVE Terms CHICAGO, IL 60693 Due Date 12/29/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/29/201( 781800 $70.79 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer